Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 20 | 19 | 100 | 233 | 196 | 280 | 119 | 148 | 490 | 1,246 | 2,111 | 1,472 | 640 | 2,170 | 3,997 | 176 | 734 | 1,565 | 1,684 | 275 | -1,992 | -585 | 2,662 | 1,954 | -1,652 | 6,355 |
| Przychód Δ r/r | 0.0% | -7.6% | 427.7% | 134.4% | -15.9% | 42.6% | -57.5% | 24.2% | 231.9% | 154.1% | 69.4% | -30.3% | -56.5% | 239.2% | 84.2% | -95.6% | 318.3% | 113.1% | 7.6% | -83.7% | -823.8% | -70.6% | -555.3% | -26.6% | -184.5% | -484.8% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | -350.4% | 100.0% | 100.0% | 100.0% | 100.0% | 101.2% | 103.9% | 99.1% | 99.0% | 101.5% | 99.5% |
| EBIT (mln) | 88 | 109 | 260 | 411 | 362 | 523 | 570 | 1,156 | 2,350 | 2,261 | 3,292 | 2,466 | 884 | 2,439 | 4,363 | -324 | 936 | 2,090 | 2,585 | 1,950 | -2,174 | -920 | 2,395 | 3,057 | -1,599 | 5,619 |
| EBIT Δ r/r | 0.0% | 24.4% | 137.8% | 58.0% | -12.0% | 44.5% | 9.0% | 102.9% | 103.2% | -3.8% | 45.6% | -25.1% | -64.2% | 176.0% | 78.9% | -107.4% | -388.9% | 123.2% | 23.7% | -24.6% | -211.5% | -57.7% | -360.4% | 27.7% | -152.3% | -451.4% |
| EBIT (%) | 430.9% | 580.1% | 261.4% | 176.2% | 184.4% | 186.9% | 479.6% | 783.0% | 479.3% | 181.5% | 155.9% | 167.6% | 138.2% | 112.4% | 109.1% | 52.7% | 127.5% | 133.6% | 153.5% | 708.5% | 109.1% | 157.3% | 89.9% | 156.4% | 96.8% | 88.4% |
| Koszty finansowe (mln) | 70 | 93 | 168 | 192 | 182 | 270 | 569 | 1,055 | 1,926 | 1,889 | 1,296 | 1,194 | 480 | 667 | 625 | 513 | 472 | 658 | 1,008 | 1,898 | 2,785 | 899 | 249 | 1,310 | 3,843 | 4,592 |
| EBITDA (mln) | 94 | 112 | 297 | 517 | 579 | 703 | 725 | 1,222 | 2,416 | 2,265 | 3,294 | 2,468 | 886 | 2,443 | 4,365 | -320 | 956 | 2,125 | 2,611 | 2,022 | -2,142 | -878 | 2,419 | 3,078 | -1,599 | 5,650 |
| EBITDA(%) | 460.9% | 594.1% | 298.4% | 221.6% | 294.7% | 251.1% | 609.8% | 827.2% | 492.9% | 181.8% | 156.0% | 167.7% | 138.5% | 112.6% | 109.2% | 52.0% | 130.2% | 135.8% | 155.1% | 734.8% | 107.5% | 150.2% | 90.9% | 157.5% | 96.8% | 88.9% |
| Podatek (mln) | -18 | -17 | -92 | -220 | -180 | 4 | 11 | 8 | 9 | 26 | 34 | 35 | 59 | 36 | 8 | 5 | -2 | -2 | 7 | -2 | -11 | -28 | 5 | 46 | 44 | 15 |
| Zysk Netto (mln) | 18 | 17 | 92 | 220 | 180 | 249 | -9 | 94 | 414 | 346 | 1,961 | 1,267 | 344 | 1,736 | 3,730 | -842 | 467 | 1,434 | 1,570 | 54 | -2,163 | -890 | 2,390 | 1,725 | -1,643 | 1,002 |
| Zysk netto Δ r/r | 0.0% | -8.6% | 456.3% | 137.9% | -18.0% | 38.0% | -103.7% | -1114.6% | 341.7% | -16.5% | 466.6% | -35.4% | -72.8% | 403.9% | 114.9% | -122.6% | -155.4% | 207.3% | 9.5% | -96.5% | -4075.7% | -58.9% | -368.6% | -27.8% | -195.2% | -161.0% |
| Zysk netto (%) | 88.8% | 87.9% | 92.7% | 94.0% | 91.7% | 88.8% | -7.8% | 63.5% | 84.5% | 27.8% | 92.9% | 86.1% | 53.8% | 80.0% | 93.3% | 137.0% | 63.5% | 91.6% | 93.2% | 19.8% | 108.6% | 152.2% | 89.8% | 88.3% | 99.5% | 15.8% |
| EPS | 5.64 | 4.72 | 8.92 | 10.72 | 7.8 | 8.16 | -0.3 | 1.76 | 5.28 | 2.56 | 14.2 | 8.48 | 1.48 | 6.96 | 15.44 | -3.55 | 1.68 | 5.56 | 5.48 | 0.18 | -6.03 | -2.52 | 6.4 | 3.93 | -3.32 | 1.6241 |
| EPS (rozwodnione) | 5.4 | 4.6 | 8.84 | 10.68 | 7.76 | 8.12 | -0.3 | 1.76 | 5.24 | 2.56 | 14.08 | 8.16 | 1.48 | 6.84 | 14.96 | -3.55 | 1.68 | 5.56 | 5.48 | 0.18 | -6.03 | -2.52 | 6.39 | 3.92 | -3.32 | 1.621 |
| Ilośc akcji (mln) | 3 | 4 | 10 | 21 | 23 | 30 | 31 | 42 | 74 | 127 | 137 | 147 | 219 | 243 | 237 | 237 | 237 | 242 | 266 | 302 | 359 | 354 | 357 | 411 | 495 | 522 |
| Ważona ilośc akcji (mln) | 3 | 4 | 10 | 21 | 23 | 30 | 31 | 42 | 77 | 127 | 138 | 156 | 219 | 251 | 249 | 237 | 237 | 243 | 267 | 302 | 359 | 354 | 357 | 412 | 495 | 523 |
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